Appendix A
Ministry Functional Allocation History
On Target Ministries
Functional Allocation Year Ending Dec. 31, 2000
|
EXPENSE: |
TOTAL |
GENERAL/ADMIN |
PROGRAM SERVICES |
FUNDRAISING |
|
AUTOMOBILE EXPENSE |
|
|
|
|
|
ADVERTISING |
1,645.41 |
|
822.71 |
822.71 |
|
BOOK EXPENSE |
0.00 |
|
0.00 |
|
|
GIFTS |
746.75 |
|
746.75 |
|
|
BANK SERVICE CHARGE |
757.75 |
757.75 |
|
|
|
BOOKS, TAPES, MDSE |
9,743.09 |
|
9,743.09 |
|
|
CONT. EDUCATION |
195.79 |
|
195.79 |
|
|
DUES/SUBS. |
1,238.01 |
|
1,238.01 |
|
|
INSURANCE |
|
|
|
|
|
KRIS |
|
0.00 |
0.00 |
0.00 |
|
VINCE |
11,289.74 |
2,257.95 |
8,467.31 |
564.49 |
|
INTEREST EXP. |
10,297.37 |
10,297.37 |
|
|
|
LICENSE/PERMITS |
|
_ |
|
|
|
PAYROLL |
|
|
|
|
|
KRIS |
19,999.92 |
9,999.96 |
7,999.97 |
1,999.99 |
|
VINCE |
70,000.08 |
10,500.01 |
52,500.06 |
7,000.01 |
|
PAYROLL TAXES |
1,530.00 |
|
|
|
|
POSTAGE |
3,884.35 |
194.22 |
2,913.26 |
776.87 |
|
PRINTING |
1,181.00 |
|
944.80 |
236.20 |
|
PROF. FEES |
7,909.34 |
|
7,909.34 |
|
|
SUPPLIES |
6,104.32 |
1,831.30 |
3,052.16 |
1,220.86 |
|
TAXES |
12.00 |
12.00 |
|
|
|
TELEPHONE |
5,505.45 |
550.55 |
4,404.36 |
550.55 |
|
TRAVEL & BUS. |
20,100.94 |
|
19,095.89 |
1,005.05 |
|
|
|
|
|
|
|
TOTAL: |
172,141.31 |
36,401.10 |
120,033.49 |
14,176.72 |
|
|
|
|
|
|
|
PERCENTAGE: |
|
21.15% |
69.73% |
8.24% |
|
|
|
|
|
|
|
|
CATEGORY |
1996 |
1997 |
1998 |
1999 |
2000 |
|
|
|
|
|
|
|
|
GENERAL/ADMIN |
26.54 |
20.84 |
19.93 |
21.56 |
21.15 |
|
PROGRAM SERVICES |
64.74 |
70.63 |
71.89 |
68.69 |
69.73 |
|
FUNDRAISING |
8.72 |
8.53 |
8.19 |
8.83 |
8.24 |
<--- Back to Appendix A
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